Tax Account 06-043-01-007
Owners
BETHEL SHANNON B/BETHEL LAWRENCE S
952 W LA GRANGE DR
PUEBLO WEST, CO 81007-3123
Account Summary
| Account ID | 06-043-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 952 W LA GRANGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,570.54 |
| Taxed incl Special Assessments | $4,570.54 |
| Paid | $4,570.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,570.54 | $0.00 | $0.00 | $4,570.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,171.28 | $0.00 | $0.00 | $4,171.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,220.26 | $0.00 | $0.00 | $4,220.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,316.54 | $0.00 | $0.00 | $3,316.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,399.48 | $0.00 | $0.00 | $3,399.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,094.46 | $0.00 | $0.00 | $3,094.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,085.34 | $0.00 | $0.00 | $3,085.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,748.58 | $0.00 | $0.00 | $2,748.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,751.92 | $0.00 | $0.00 | $2,751.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,689.38 | $0.00 | $0.00 | $2,689.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,667.02 | $0.00 | $0.00 | $2,667.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,460.64 | $0.00 | $0.00 | $2,460.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,444.68 | $0.00 | $0.00 | $2,444.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,435.33 | $0.00 | $0.00 | $2,435.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,412.94 | $0.00 | $0.00 | $2,412.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,600.70 | $0.00 | $0.00 | $2,600.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,622.30 | $0.00 | $0.00 | $2,622.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,635.34 | $0.00 | $0.00 | $2,635.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,676.02 | $10.00 | $133.80 | $2,819.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,532.04 | $0.00 | $0.00 | $2,532.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,434.78 | $10.00 | $146.09 | $2,590.87 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,487.64 | $0.00 | $0.00 | $2,487.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $110.74 | $0.00 | $0.00 | $110.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $2.23 | $103.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.88 | 63.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.50 | 62.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.50 | 62.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.82 | 21.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-2,285.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-2,285.27 | $2,285.27 |
| 01/19/2026 | Bill | BETHEL SHANNON B/BETHEL LAWRENCE S | $4,570.54 | $4,570.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,054.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.06 | $2,054.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,054.58 | $2,085.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.06 | $4,140.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,171.28 | $4,171.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,079.07 | $31.06 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-31.06 | $2,110.13 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,079.07 | $2,141.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,220.26 | $4,220.26 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-21.85 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,636.42 | $21.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,636.42 | $1,658.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.85 | $3,294.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,316.54 | $3,316.54 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.85 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,677.89 | $21.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,677.89 | $1,699.74 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.85 | $3,377.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,399.48 | $3,399.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.84 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,527.39 | $19.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.84 | $1,547.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,527.39 | $1,567.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,094.46 | $3,094.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,522.83 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.84 | $1,522.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,522.83 | $1,542.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.84 | $3,065.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,085.34 | $3,085.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,356.75 | $17.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.54 | $1,374.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,356.75 | $1,391.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,748.58 | $2,748.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,358.42 | $17.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,358.42 | $1,375.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $2,734.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,751.92 | $2,751.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.51 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,333.18 | $11.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.51 | $1,344.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,333.18 | $1,356.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,689.38 | $2,689.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.51 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,322.00 | $11.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,322.00 | $1,333.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.51 | $2,655.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,667.02 | $2,667.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,219.71 | $10.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,219.71 | $1,230.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.61 | $2,450.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,460.64 | $2,460.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.61 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,211.73 | $10.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,211.73 | $1,222.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.61 | $2,434.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,444.68 | $2,444.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,207.15 | $10.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.52 | $1,217.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,207.15 | $1,228.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,435.33 | $2,435.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,206.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,206.47 | $1,206.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,412.94 | $2,412.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,300.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,300.35 | $1,300.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,600.70 | $2,600.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,311.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,311.15 | $1,311.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,622.30 | $2,622.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,317.67 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,317.67 | $1,317.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,635.34 | $2,635.34 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-2,809.82 | $10.00 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,819.82 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $133.80 | $2,809.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,676.02 | $2,676.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,266.02 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,266.02 | $1,266.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,532.04 | $2,532.04 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2006 | PAYMENT | 2005 - Bill Payment | $-2,580.87 | $10.00 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $146.09 | $2,590.87 |
| 10/13/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,444.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,434.78 | $2,434.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,243.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,243.82 | $1,243.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,487.64 | $2,487.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-55.37 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-55.37 | $55.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $110.74 | $110.74 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/06/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 03/28/1995 | LIEN | 1993 Redemption Payment | $-74.03 | $89.12 |
| 03/28/1995 | LIEN | 1993 Redemption Interest/Fee | $11.09 | $163.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $152.06 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $62.94 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-46.79 | $75.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $2.23 | $121.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $119.65 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $62.94 | $107.50 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |